Billing Assistant

At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our colleagues, partners and customers, we strive to enrich the society through constant innovation and development of solution driven tools. Job Summary: Administration of billing process, customer...

1. Ensure all the documents are complete upon receiving invoices from Cashiers. 2. Ensure all submissions with complete documents to be done within set TAT with manager. 3. Ensure customers are billed correctly for services offered. 4. Request top up GL for outpatient services. 5. Request for amended GL if there is any charges adjustment in patient...

**Junior Billing Executive** - In charge of project billings for various divisions - Checking staff input forms and overtime payment schedules - Prepare site staff overtime payment schedule for the In-charge of the project - Prepare all the Sub-Con’s statements for the In-charge of the project - Record outgoing correspondence - Prepare reminders for the...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Description**: You are not experienced but hoping but to look for a job that has more room to grow? Join us as a family member now, grow with us, we want you in our team. Anda tidak berpengalaman tapi nak kerjaya berpotensi dan karrier masa hadapan yang cerah? Kami mengalu-alukan anda untuk menyertai kami dan membina masa depan bersama...

**Job Purpose**: Be part of the Billing Operations team in our Financial Shared Services Centre and ensure timely completion of customer invoice processing, generating and sending invoices to customers, customer billing queries & resolutions. Work with internal stakeholders such as sales, finance & accounting teams and ensure revenue and cost are booked...

**Role Description & Responsibilities** Your specific responsibilities will include, but not limited to: - Assist the team with coordination alongside Sales, Sales administration teams, & Cash Collectors to ensure quality & efficiency of Billing. This includes defining billing plan for customer orders, processing customer invoices & claims and ensuring...

To lead and ensure correct, complete and timely billing and the required reporting and reconciliation.Ensure compliance with OTC policies and standard processes as per agreed SLA. - Create and safeguard the resource planning for the own team. Support the team in the daily group priorities and ensure allocation and scheduling of workload to optimize team...

Purpose of Job: Coordinate for administrative support for Center Management department as well as accounts receivable functions. Key Responsibilities and Accountabilities: - Manage records of maintenance history and ensure that cyclical maintenance jobs and records are maintained up to date. - Coordinate the administration of office work by ensuring...

**SUMMARY**: Assisting in processing post treatment claims. **KEY TASKS & ACCOUNTABILITIES** - Processing original post treatment bills/follow-up bills - Processing original government bills - Checking availability of limit/remarks under membership or PIC of cases. - Processing Interim bill as per actual bill according to available limit/remarks. -...

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy. - Generate bills and ensure payments are collected before any discharge. - To check with Insurance companies on the validity of the medical card, limit, exclusions before discharging patient. To follow up with consultants promptly...

Ensure accurate and prompt billing of all charges are keyed in HIS system for all inpatient & outpatient including Radiotherapy. - Generate bills and ensure payments are collected before any discharge. - To check with Insurance companies on the validity of the medical card, limit, exclusions before discharging patient. To follow up with consultants promptly...

**Job Title: Assistant Accountant** Assistant Accountant Job Purpose: Supporting the finance department and management team by completing routine clerical and accounting tasks. Preparing budgets, maintaining reports, and completing basic bookkeeping and accounting duties for the company. **Job Duties**: - Maintain company ledgers and daily financial...

Assist in day-to-day accounting tasks and support the accounting team Maintain financial records and ensure accuracy in data entry Prepare financial reports and assist in month-end closing Coordinate with internal teams and external clients for billing, payments, and reconciliation Other administrative and accounting duties as assigned

Assist in account department documentation control and filing arrangement. - Assist finance team on clerical tasks like filing, mailing, and franking of billings to customers. - Assist in day-to-day accounting operation functions and activities. - Coordinate and compile finance documents to Headquarter (HQ). - Handle administration activities, including...

**Job Descriptions: - ** - Responsible in assisting with the preparation of project costing, feasibility study, cash flows, project budget and other relevant works. - Preparation of bill of quantities for tenders using latest QS Software. - Assist in post contract duties. **Job Requirements: - ** - With or without experience related to this position. -...

You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry, generating statements, processing invoices & payments via accounting system. Your primary scope and responsibilities include but are not limited to: - Support the Finance Manager in AR / AP...

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries - Handle daily bookkeeping of invoices. - Maintain accounts receivable - Able to monitor billings and collection of debts - Monitor customer account details - Carry out other responsibilities assigned by the...

Assistant/Officer - ITS Administration **Description**: KPMG's IT Services Administration Assistant/Officer is responsible in handling administrative tasks, provides IT and Helpdesk administrative support for the departments. **Responsibilities**: - Assisting in compiling periodic reports - Organising, maintaining, handling, and filing all related...

**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an end-to-end service of Film Distribution & Sales Agency that cultivates relationships with producers, distributors, financiers, talent agencies, and various strategic entertainment partnerships in order to...